Civic Intelligence

The Waltrip-Mcgee Foundation C/O Holly Waltrip

990PF • Fiscal year 2019 • EIN 31-1608714

May 01, 2018 to Apr 30, 2019 • Filed on Sep 15, 2019

Organization Profile
PO Box 130548Houston, TX 77219-0548

(713) 525-5264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-2291%

Higher net margin than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,684,868

Down $2,862,899 (-33%) from 2018

Net Assets

Down

$5,684,868

Down $2,862,899 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$124,949

Up $5,599 (+4.7%) from 2018

Expenses

Up

$2,987,848

Up $2,695,580 (+922%) from 2018

Net Income

Down

-$2,862,899

Down $2,689,981 (-1556%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,390,304Liabilities 2011: $2,447Net Assets 2011: $3,387,8572011Assets 2012: $3,323,775Liabilities 2012: $2,447Net Assets 2012: $3,321,3282012Assets 2013: $9,353,167Liabilities 2013: $2,447Net Assets 2013: $9,350,7202013Assets 2014: $9,230,507Liabilities 2014: $0Net Assets 2014: $9,230,5072014Assets 2015: $9,085,546Liabilities 2015: $0Net Assets 2015: $9,085,5462015Assets 2016: $8,921,728Liabilities 2016: $0Net Assets 2016: $8,921,7282016Assets 2017: $8,720,685Liabilities 2017: $0Net Assets 2017: $8,720,6852017Assets 2018: $8,547,767Liabilities 2018: $0Net Assets 2018: $8,547,7672018Assets 2019: $5,684,868Liabilities 2019: $0Net Assets 2019: $5,684,8682019Assets 2020: $5,657,771Liabilities 2020: $0Net Assets 2020: $5,657,7712020Assets 2021: $7,545,625Liabilities 2021: $0Net Assets 2021: $7,545,6252021Assets 2022: $7,353,485Liabilities 2022: $0Net Assets 2022: $7,353,4852022Assets 2023: $7,472,856Liabilities 2023: $0Net Assets 2023: $7,472,8562023Assets 2024: $7,650,757Liabilities 2024: $0Net Assets 2024: $7,650,7572024Assets 2025: $7,525,687Liabilities 2025: $0Net Assets 2025: $7,525,6872025

Highlighted filing

2019

Assets$5,684,868
Liabilities$0
Net Assets$5,684,868
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $139,7582011Expenses 2012: $142,9932012Expenses 2013: $164,2612013Revenue 2014: $66,102Expenses 2014: $186,315Net Income 2014: -$120,2132014Revenue 2015: $78,156Expenses 2015: $223,117Net Income 2015: -$144,9612015Revenue 2016: $92,512Expenses 2016: $256,330Net Income 2016: -$163,8182016Revenue 2017: $97,116Expenses 2017: $298,159Net Income 2017: -$201,0432017Revenue 2018: $119,350Expenses 2018: $292,268Net Income 2018: -$172,9182018Revenue 2019: $124,949Expenses 2019: $2,987,848Net Income 2019: -$2,862,8992019Revenue 2020: $94,458Expenses 2020: $121,555Net Income 2020: -$27,0972020Revenue 2021: $2,441,074Expenses 2021: $553,220Net Income 2021: $1,887,8542021Revenue 2022: $146,643Expenses 2022: $338,783Net Income 2022: -$192,1402022Revenue 2023: $165,771Expenses 2023: $46,400Net Income 2023: $119,3712023Revenue 2024: $183,304Expenses 2024: $5,403Net Income 2024: $177,9012024Revenue 2025: $143,456Expenses 2025: $268,526Net Income 2025: -$125,0702025

Highlighted filing

2019

Revenue$124,949
Expenses$2,987,848
Net Income-$2,862,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L WaltripPresident-$0--
Robert L Waltrip JrSec/Treasurer-$0--
William Blair WaltripVice President-$0--
Holly WaltripDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWilliam Marsh Rice UniversityGeneral FundPCHouston, TX, US$1,500,000
Paid GrantLone Star Flight MuseumGeneral FundPCHouston, TX, US$1,096,000
Paid GrantLone Star Flight MuseumGeneral FundPCHouston, TX, US$100,000
Paid GrantRB Thieme Jr Bible MinistriesGeneral FundPCHouston, TX, US$40,000
Paid GrantSherman Community Players Endowment TrustHoney McGee Playhouse (Community Theatre)NCSherman, TX, US$38,303
Filing and Contact Details

Filer

Filer Name
The Waltrip-McGee Foundation
EIN
31-1608714
In Care Of
% MARIANNE ORMSBY
Phone
7135255264
Address
PO Box 130548, Houston, TX 77219-0548

Signing Officer

Name
Robert L Waltrip
Title
President
Phone
7135255264
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Michelle L Melnar
Phone
7139601706
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert L Waltrip
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert L Waltrip Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William Blair Waltrip
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Holly Waltrip
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01929 ALLEN PARKWAY 12TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIANNE ORMSBY
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135255264
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No Specific Format
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0marianne.ormsby@sci-us
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Robert L Waltrip
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07135255264
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01929 Allen Parkway 12th Floor
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT L WALTRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21096000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Honey McGee Playhouse (Community Theatre)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RB Thieme Jr Bible Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sherman Community Players Endowment Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Lone Star Flight Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Lone Star Flight Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4William Marsh Rice University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 460829
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 North Elm Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211551 Aerospace Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311551 Aerospace Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Office of Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO Box 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Sherman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0770568829
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4772511892
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02774303
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0370926
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0342918
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0370926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02063081
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02063081
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02776925
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02063081
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02063081
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0342918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt069
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL & PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt034
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt137
TaxesSchedule/TaxesDetail/Amt02070
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L WALTRIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07135255264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Waltrip-McGee Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Robert L Waltrip
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0311608714
ReturnHeader/Filer/InCareOfNm0% MARIANNE ORMSBY
ReturnHeader/Filer/PhoneNum07135255264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130548
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772190548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC0299963539DAE0192EE5F7D493CB41FAD424D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092033F3D5AFACF570F1882C7C12E83D7D45C4347
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420192545000129
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Melnar
ReturnHeader/ReturnTs02019-09-11T21:45:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,868
Liabilities
$0
Net assets
$5,684,868
Revenue
$124,949
Expenses
$2,987,848
Net income
-$2,862,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.14$0.27$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.18$0.01$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.17$0.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.15$0.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$2.44$0.55$1.89
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.12$2.99$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$0.12$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.10$0.30$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$0.09$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.07$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.16
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.14